05/15/2017

06:26:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASTOR, GRANT	LG-002048	2	21.43	4467********1697	026095	05/15/2017
BABCOCK, CIARA	LG-002255	2	21.43	4384********4399	326916	05/15/2017
BANKHEAD, MIKE	LG-000176	2	21.43	6011********1124	01509R	05/15/2017
BARNETT, LLOYD	LG-002053	2	24.46	4191********2874	071237	05/15/2017
BARTO, CHARLES	LG-000468	2	24.61	4266********5682	09777B	05/15/2017
BAYLISS, ALLISON	LG-003238	2	14.47	5102********3154	H62839	05/15/2017
BEMIS, GREG	LG-002032	2	37.52	5480********2960	H65140	05/15/2017
BENSON, BRAD	LG-003487	2	21.43	4802********7459	015095	05/15/2017
BISHUP, JUSTIN	LG-003433	2	21.43	4744********4948	191137	05/15/2017
BLEVINS, MEGAN	LG-002058	2	21.43	4191********7058	071237	05/15/2017
BOISEL, CLINTON	LG-003431	2	16.07	4269********8573	015995	05/15/2017
BRADFORD, JOSH	LG-003223	2	16.07	5111********5892	326922	05/15/2017
BUTTERFIELD, JACK	LG-003149	2	19.28	4266********7653	09780B	05/15/2017
CALDWELL, THOMAS	LG-002072	2	31.42	5424********8510	036045	05/15/2017
CAMPBELL, COLLIN	LG-002024	2	21.43	4430********2392	377113	05/15/2017
CARTER, BETH	LG-003245	2	21.43	4400********7638	01942D	05/15/2017
CASTIN, CHAD	LG-003409	2	26.79	4384********7666	326926	05/15/2017
CLEAVELAND, COLE	LG-000015	2	21.43	4489********2782	015796	05/15/2017
COFFEY, MARILYN	LG-003085	2	16.07	4267********0581	001233	05/15/2017
COOPER, MATT	LG-003430	2	21.43	4479********7882	015911	05/15/2017
COTTRELL, DAWN	LG-001791	2	21.43	4191********2417	071238	05/15/2017
COUCH, JUSTIN	LG-003154	2	21.43	4147********9790	09794C	05/15/2017
DARBY, TRACIE	LG-003117	2	21.43	4191********3853	071238	05/15/2017
DEVORE, JESSICA	LG-003474	2	21.43	5201********8758	09800B	05/15/2017
DRERUP, TAMMARA	LG-000460	2	21.43	4430********9069	399722	05/15/2017
DUERSTINE, DALTON	LG-002219	2	16.07	4384********0768	326953	05/15/2017
EGGENSCHWILLER, DAVID	LG-002102	2	21.43	4191********7691	071238	05/15/2017
FLORA, JEREMY	LG-002194	2	21.43	5444********7358	09780Z	05/15/2017
FRANCK, MARCUS	LG-003375	2	21.43	4384********3936	326962	05/15/2017
FRAZIER, ANGELA	LG-003002	2	16.07	4191********3291	071238	05/15/2017
FREEMAN, KEENAN	LG-000130	2	16.07	4432********8559	028349	05/15/2017
GRISWOLD, ERIC	LG-003499	2	21.43	4449********4729	071238	05/15/2017
HARDY, DEVIN	LG-000951	2	16.07	4436********0551	038821	05/15/2017
HARDY, MACEY	LG-003373	2	16.07	4436********7545	083832	05/15/2017
HATFIELD, BARRY	LG-001281	2	20.07	4147********7416	09806C	05/15/2017
HATFIELD, STEPHANIE	LG-003082	2	16.07	4147********7416	09801C	05/15/2017
HEIDER, ERIN	LG-003424	2	26.79	5414********6776	09783Z	05/15/2017
HENSON, THOMAS	LG-003081	2	19.28	4266********8016	09814C	05/15/2017
HICKS, PAUL	LG-003400	2	16.07	5148********3251	09820B	05/15/2017
HIDO, STACY	LG-003446	2	21.43	4663********4166	09819B	05/15/2017
HILKER, TROY	LG-002246	2	21.43	4384********6297	326957	05/15/2017
HOBBS, AMANADA	LG-002263	2	31.42	5424********7823	036049	05/15/2017
HOLBROOK, KEITH	LG-002390	2	16.07	4436********2766	074521	05/15/2017
HOLOVIAK, JOHN	LG-000210	2	21.43	4037********5979	605131	05/15/2017
HUFFENBERGER, CHERRYL	LG-003210	2	21.43	4417********4553	09820C	05/15/2017
JACKSON, DYLAN	LG-002191	2	26.79	4436********9572	032422	05/15/2017
JONES, ANGELA	LG-003015	2	16.07	4412********9639	036234	05/15/2017
JONES, CURTIS	LG-003242	2	14.46	5175********0525	B62829	05/15/2017
JONES, KELLI	LG-003467	2	14.46	5175********5794	B62843	05/15/2017
KELLY JR, JIMMY	LG-002163	2	21.43	5524********9777	09792Z	05/15/2017
KING, KELLY	LG-000200	2	21.43	4384********0623	326965	05/15/2017
KNAUB, CHRISTINE	LG-003186	2	21.43	4186********8253	021700	05/15/2017
KORTZ, GARRY	LG-002116	2	21.43	5213********2185	61049Z	05/15/2017
KUZUJANAKIS, DOM	LG-003052	2	16.07	4432********6326	012960	05/15/2017
LAUGHNER, JONI	LG-002302	2	21.43	5471********6865	09816B	05/15/2017
LAUGLE, MALISSA	LG-002127	2	16.07	5178********8297	09817B	05/15/2017
LAWRENCE, JAMASON	LG-001472	2	16.07	4191********1628	071238	05/15/2017
LEWIS, COLE	LG-002307	2	16.07	5175********2608	B62995	05/15/2017
LEWIS, DAN	LG-002477	2	16.07	4079********8967	071239	05/15/2017
LINDA, WILLIAMS	LG-003169	2	21.43	5213********7805	01547B	05/15/2017
MADERO, MIKE	LG-000159	2	21.07	4190********6806	326988	05/15/2017
MADERO, SHARRON	LG-000381	2	16.07	4190********6806	326987	05/15/2017
MCDANIEL-SMITH, MICHELLE	LG-001985	2	21.43	4191********1616	071239	05/15/2017
MCINTIRE, TYLER	LG-001863	2	16.07	4430********0356	377153	05/15/2017
MCKEE, VICTORIA	LG-002237	2	16.07	6011********5391	01518P	05/15/2017
POWERS, TYLER	LG-002059	2	21.43	4430********1099	375211	05/15/2017
PRESSLY, AUSTIN	LG-002036	2	16.07	4411********2601	071307	05/15/2017
QUISENBERRY, RICHARD	LG-003083	2	26.79	5449********6976	H64095	05/15/2017
REED, MEGAN	LG-003410	2	21.43	4436********4846	075577	05/15/2017
RICE, MALLORY	LG-002055	2	21.43	4191********5059	071239	05/15/2017
ROTH, CAROL	LG-002351	2	16.07	4449********3471	071239	05/15/2017
SCHNEIDER, GEOF	LG-003003	2	16.07	4191********5899	071239	05/15/2017
SEWARD, BARBARA	LG-002344	2	16.08	5328********8123	QKW5FJ	05/15/2017
SHEPPEARD, JOSH	LG-003050	2	16.07	5449********9461	H63015	05/15/2017
SMALLWOOD, MEGAN	LG-000691	2	21.43	4430********6107	397454	05/15/2017
SMITH, INELL	LG-003192	2	21.43	5407********1099	T3830Z	05/15/2017
SONTERRE, KRISTIN	LG-003389	2	21.43	5261********2325	062860	05/15/2017
SPAHR, KARL	LG-001031	2	16.07	5449********7650	H63004	05/15/2017
STASIAK, PAUL	LG-000611	2	16.07	4552********9051	H62999	05/15/2017
STIVERS, COURTREY	LG-002275	2	21.43	4430********6313	374353	05/15/2017
STOUT, STEVE	LG-001801	2	26.07	4798********1101	605131	05/15/2017
SUANEZ, CARLOS	LG-002410	2	16.07	6011********3406	01511R	05/15/2017
WALLS, BRADLEY	LG-003216	2	16.07	4191********9934	071239	05/15/2017
WALTERS, PAM	LG-002198	2	31.42	4347********3293	081307	05/15/2017
WASHBURN, DOROTHY	LG-003440	2	16.07	5466********7929	67933Z	05/15/2017
WELCH, CURTIS	LG-003073	2	21.43	4224********5435	327021	05/15/2017
WELLS, KELSEY	LG-002117	2	16.07	4191********6739	071239	05/15/2017
WESTENDORF, KEVIN	LG-002061	2	21.43	4121********3491	09846C	05/15/2017
WILLIAMS II, JOHN	LG-003170	2	32.13	4191********7774	071239	05/15/2017
WILLIAMS, NATALIE	LG-003178	2	31.42	4191********9618	071239	05/15/2017
WOLGEMUTH, JESSICA	LG-002420	2	21.43	5414********2441	09825Z	05/15/2017
ZUGELDER, CATHY	LG-001145	2	16.07	4400********0615	04192C	05/15/2017
ZUGELDER, ZACH	LG-000881	2	16.07	4400********0615	04192C	05/15/2017

Totals

Count	Card Type	Total
0	American Express	0.00
25	MasterCard	518.77
65	Visa	1315.90
3	Discover	53.57
0	Other	0.00
		1888.24